Senior Internal Audit Executive-Chembur

Job Description:

Key Responsibilities       

Audit Execution & Management: End-to-end planning, execution, and management of risk-based internal audits across various corporate clients.

Process Review & Risk Assessment: Evaluate the adequacy and effectiveness of internal controls, standard operating procedures (SOPs), and corporate governance processes.

Team Leadership: Lead, mentor, and review the work of article assistants and semi-qualified auditors. Ensure timely delivery of audit assignments without compromising on quality.

Stakeholder Management: Draft comprehensive, high-impact audit reports and present key findings/recommendations directly to client management and executive leadership.

Compliance & Best Practices: Ensure all audits comply with the Standards on Internal Audit (SIA) and relevant regulatory frameworks, while identifying opportunities for process automation and efficiency.

Candidate Profile

• CA or CMA Inter, CA/CMA dropout, or an experienced commerce graduate.
• Relevant experience in internal audit, risk advisory or process audit.
• Strong understanding of accounting, taxation, internal controls and business processes.
• Experience auditing manufacturing, construction or service-sector companies will be preferred.
• Knowledge of Internal Financial Controls and risk-based auditing.
• Good analytical, report-writing and communication skills.
• Ability to independently manage audit assignments and interact with senior stakeholders.
• Proficiency in MS Excel, accounting software and audit documentation.
• Must be willing to travel within Mumbai and occasionally outstation.

Required Skills & Qualifications

Technical Expertise: Strong fundamental knowledge of corporate processes (e.g., Order-to-Cash, Procure-to-Pay, Hire-to-Retire, Record-to-Report).

Analytical Sharpness: Exceptional analytical, problem-solving, and data interpretation skills (proficiency in MS Excel and ERP systems like SAP/Oracle is highly desirable).

Soft Skills: Strong leadership capabilities, excellent verbal and written communication, and the ability to manage client relationships under tight timelines.

Industry Exposure: Prior experience in a reputed CA firm or a corporate internal audit function handling mid-to-large-scale companies.